Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280922FTO_430996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-047-003/105-B
(Amjhar) 		1722002047NRG23280920220725303 28/09/2022 Sarmabai 1722002047WL096071 Sarmabai 00045 BARB0RAJDHA 1632 1632 Processed 05/10/2022 413482589 Sarmabai (000000)
2 SARDARPUR MP-22-002-047-003/4
(Amjhar) 		1722002047NRG23280920220725312 28/09/2022 Madibai Tihiya 1722002047WL096076 Madibai Tihiya 00045 BARB0RAJDHA 1632 1632 Processed 05/10/2022 413482589 MadibaiTihiya (000000)
3 SARDARPUR MP-22-002-047-003/4-A
(Amjhar) 		1722002047NRG23280920220725794 28/09/2022 Badali Kalu 1722002047WL096170 Badali Kalu 00045 BARB0RAJDHA 1632 1632 Processed 05/10/2022 413482589 BadaliKalu (000000)
4 SARDARPUR MP-22-002-047-003/4-A
(Amjhar) 		1722002047NRG23280920220725793 28/09/2022 Kalu Tihiya 1722002047WL096170 Kalu Tihiya 00045 BARB0RAJDHA 1632 1632 Processed 05/10/2022 413482589 KaluTihiya (000000)
SubTotal 6528 6528
5 SARDARPUR MP-22-002-003-001/53
(Nandlai) 		1722002003NRG23280920220726929 28/09/2022 Anokhilal Manohar 1722002003WL096336 Anokhilal Manohar 00048 BKID0008848 2856 2856 Processed 05/10/2022 413482589 AnokhilalManohar (000000)
6 SARDARPUR MP-22-002-016-002/612
(Khutpala) 		1722002016NRG23280920220726223 28/09/2022 dharmendra 1722002016WL096220 dharmendra 00048 BKID0008848 3060 3060 Processed 05/10/2022 413482589 dharmendra (000000)
SubTotal 5916 5916
7 SARDARPUR MP-22-002-078-010/57
(Nayapura) 		1722002084NRG23280920220726414 28/09/2022 ramesh 1722002084WL096254 ramesh 00048 BKID0009813 2856 2856 Processed 05/10/2022 413482589 ramesh (000000)
8 SARDARPUR MP-22-002-084-001/19-A
(Nayapura) 		1722002084NRG23280920220726418 28/09/2022 anil 1722002084WL096256 anil 00048 BKID0009813 1632 1632 Processed 05/10/2022 413482589 anil (000000)
SubTotal 4488 4488
9 SARDARPUR MP-22-002-047-003/109-C
(Amjhar) 		1722002047NRG23280920220725309 28/09/2022 jangalsingh mishriya 1722002047WL096075 jangalsingh mishriya 00048 BKID0009819 1632 1632 Processed 05/10/2022 413482589 jangalsinghmishriya (000000)
10 SARDARPUR MP-22-002-053-001/16
(Chalnimata) 		1722002053NRG23280920220727538 28/09/2022 chensinh 1722002053WL096407 chensinh 00048 BKID0009819 2244 2244 Processed 05/10/2022 413482589 chensinh (000000)
11 SARDARPUR MP-22-002-053-003/14
(Chalnimata) 		1722002053NRG23280920220727574 28/09/2022 sitabai 1722002053WL096409 sitabai 00048 BKID0009819 1632 1632 Processed 05/10/2022 413482589 sitabai (000000)
12 SARDARPUR MP-22-002-081-001/72-A
(Bherupada) 		1722002081NRG23280920220727440 28/09/2022 pappu 1722002081WL096395 pappu 00048 BKID0009819 1428 1428 Processed 05/10/2022 413482589 pappu (000000)
SubTotal 6936 6936
13 SARDARPUR MP-22-002-003-002/165-A
(Nandlai) 		1722002003NRG23280920220726966 28/09/2022 Radheshyam 1722002003WL096339 Radheshyam 00051 MAHB0000611 2856 2856 Processed 05/10/2022 413482589 Radheshyam (000000)
14 SARDARPUR MP-22-002-003-002/165-A
(Nandlai) 		1722002003NRG23280920220726967 28/09/2022 Savita 1722002003WL096339 Savita 00051 MAHB0000611 2856 2856 Processed 05/10/2022 413482589 Savita (000000)
15 SARDARPUR MP-22-002-003-002/211
(Nandlai) 		1722002003NRG23280920220726933 28/09/2022 Goraki 1722002003WL096336 Goraki 00051 MAHB0000611 1020 1020 Processed 05/10/2022 413482589 Goraki (000000)
16 SARDARPUR MP-22-002-003-002/221-A
(Nandlai) 		1722002003NRG23280920220726934 28/09/2022 Radheshyam 1722002003WL096336 Radheshyam 00051 MAHB0000611 2856 2856 Processed 05/10/2022 413482589 Radheshyam (000000)
SubTotal 9588 9588
17 SARDARPUR MP-22-002-035-001/110
(Bharawda) 		1722002035NRG23280920220725626 28/09/2022 RAMLAL 1722002035WL096145 RAMLAL 00051 MAHB0000640 1020 1020 Processed 05/10/2022 413482589 RAMLAL (000000)
18 SARDARPUR MP-22-002-035-001/12-A
(Bharawda) 		1722002035NRG23280920220725628 28/09/2022 Ravi 1722002035WL096145 Ravi 00051 MAHB0000640 1020 1020 Processed 05/10/2022 413482589 Ravi (000000)
SubTotal 2040 2040
19 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002016NRG23280920220726224 28/09/2022 dinesh 1722002016WL096220 dinesh 00051 MAHB0000691 3060 3060 Processed 05/10/2022 413482589 dinesh (000000)
SubTotal 3060 3060
20 SARDARPUR MP-22-002-047-003/105-B
(Amjhar) 		1722002047NRG23280920220725302 28/09/2022 pappu jangalsingh 1722002047WL096071 pappu jangalsingh 00051 MAHB0001053 1632 1632 Processed 05/10/2022 413482589 pappujangalsingh (000000)
21 SARDARPUR MP-22-002-047-003/109-C
(Amjhar) 		1722002047NRG23280920220725310 28/09/2022 bhuri bai jangalsingh 1722002047WL096075 bhuri bai jangalsingh 00051 MAHB0001053 1632 1632 Processed 05/10/2022 413482589 bhuribaijangalsingh (000000)
22 SARDARPUR MP-22-002-053-001/62-A
(Chalnimata) 		1722002053NRG23280920220727546 28/09/2022 Metab 1722002053WL096407 Metab 00051 MAHB0001053 2244 2244 Processed 05/10/2022 413482589 Metab (000000)
SubTotal 5508 5508
23 SARDARPUR MP-22-002-047-002/28
(Amjhar) 		1722002047NRG23280920220725305 28/09/2022 Kailash richu 1722002047WL096072 Kailash richu 00415 SBIN0003417 1632 1632 Processed 05/10/2022 413482589 Kailashrichu (000000)
SubTotal 1632 1632
24 SARDARPUR MP-22-002-051-001/851
(Dhulet) 		1722002051NRG23270920220721297 28/09/2022 Magudi 1722002051WL095368 Magudi 00415 SBIN0030046 1224 1224 Processed 05/10/2022 413482589 Magudi (000000)
25 SARDARPUR MP-22-002-053-001/41
(Chalnimata) 		1722002053NRG23280920220727542 28/09/2022 Bhilu 1722002053WL096407 Bhilu 00415 SBIN0030046 2244 2244 Processed 05/10/2022 413482589 Bhilu (000000)
26 SARDARPUR MP-22-002-059-001/77
(Fulgavdi) 		1722002059NRG23280920220726580 28/09/2022 NANURAM BIJIYA 1722002059WL096283 NANURAM BIJIYA 00415 SBIN0030046 2856 2856 Processed 05/10/2022 413482589 NANURAMBIJIYA (000000)
27 SARDARPUR MP-22-002-081-001/72-A
(Bherupada) 		1722002081NRG23280920220727441 28/09/2022 kalibai 1722002081WL096395 kalibai 00415 SBIN0030046 1428 1428 Processed 05/10/2022 413482589 kalibai (000000)
28 SARDARPUR MP-22-002-081-003/82
(Bherupada) 		1722002081NRG23280920220727438 28/09/2022 Bhavsigh 1722002081WL096394 Bhavsigh 00415 SBIN0030046 1224 1224 Processed 05/10/2022 413482589 Bhavsigh (000000)
29 SARDARPUR MP-22-002-081-003/82
(Bherupada) 		1722002081NRG23280920220727439 28/09/2022 Ditabai 1722002081WL096394 Ditabai 00415 SBIN0030046 1224 1224 Processed 05/10/2022 413482589 Ditabai (000000)
SubTotal 10200 10200
30 SARDARPUR MP-22-002-078-003/4
(Nayapura) 		1722002084NRG23280920220726404 28/09/2022 dilee 1722002084WL096247 dilee 00468 UBIN0542911 2856 2856 Processed 05/10/2022 413482589 dilee (000000)
SubTotal 2856 2856
31 SARDARPUR MP-22-002-020-001/162-A
(Dedla) 		1722002020NRG23280920220726559 28/09/2022 ganpat 1722002020WL096273 ganpat 00601 BKID0NAMRGB 1428 1428 Processed 05/10/2022 413482589 ganpat (000000)
32 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG23280920220726471 28/09/2022 jitendra 1722002020WL096271 jitendra 00601 BKID0NAMRGB 1428 1428 Processed 05/10/2022 413482589 jitendra (000000)
33 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002020NRG23280920220726472 28/09/2022 sangiata 1722002020WL096271 sangiata 00601 BKID0NAMRGB 1428 1428 Processed 05/10/2022 413482589 sangiata (000000)
34 SARDARPUR MP-22-002-035-001/103-B
(Bharawda) 		1722002035NRG23280920220725622 28/09/2022 mahesh 1722002035WL096145 mahesh 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 413482589 mahesh (000000)
35 SARDARPUR MP-22-002-035-001/105
(Bharawda) 		1722002035NRG23280920220725623 28/09/2022 gulabbai 1722002035WL096145 gulabbai 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 413482589 gulabbai (000000)
36 SARDARPUR MP-22-002-035-001/115-A
(Bharawda) 		1722002035NRG23280920220725627 28/09/2022 amarsih 1722002035WL096145 amarsih 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 413482589 amarsih (000000)
37 SARDARPUR MP-22-002-035-001/130-B
(Bharawda) 		1722002035NRG23280920220725631 28/09/2022 prakash 1722002035WL096145 prakash 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 413482589 prakash (000000)
38 SARDARPUR MP-22-002-051-001/769
(Dhulet) 		1722002051NRG23270920220721295 28/09/2022 Rakha 1722002051WL095368 Rakha 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 413482589 Rakha (000000)
SubTotal 9588 9588
39 SARDARPUR MP-22-002-035-001/157-A
(Bharawda) 		1722002035NRG23280920220725641 28/09/2022 Laxmi 1722002035WL096145 Laxmi 00666 IDFB0041221 1020 1020 Processed 05/10/2022 413482589 Laxmi (000000)
SubTotal 1020 1020
40 SARDARPUR MP-22-002-035-001/14-A
(Bharawda) 		1722002035NRG23280920220725634 28/09/2022 gopal 1722002035WL096145 gopal 00688 FINO0001001 1020 1020 Processed 05/10/2022 413482589 gopal (000000)
41 SARDARPUR MP-22-002-035-001/14-B
(Bharawda) 		1722002035NRG23280920220725635 28/09/2022 madhav 1722002035WL096145 madhav 00688 FINO0001001 1020 1020 Processed 05/10/2022 413482589 madhav (000000)
42 SARDARPUR MP-22-002-059-001/16
(Fulgavdi) 		1722002059NRG23280920220726444 28/09/2022 KRIHNA GENDALAL 1722002059WL096264 KRIHNA GENDALAL 00688 FINO0001001 2856 2856 Processed 05/10/2022 413482589 KRIHNAGENDALAL (000000)
43 SARDARPUR MP-22-002-059-001/360
(Fulgavdi) 		1722002059NRG23280920220726445 28/09/2022 NANDI BAI 1722002059WL096264 NANDI BAI 00688 FINO0001001 2856 2856 Processed 05/10/2022 413482589 NANDIBAI (000000)
SubTotal 7752 7752
44 SARDARPUR MP-22-002-051-001/581
(Dhulet) 		1722002051NRG23270920220721691 28/09/2022 Devilal 1722002051WL095445 Devilal 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413482589 Devilal (000000)
45 SARDARPUR MP-22-002-051-001/606-A
(Dhulet) 		1722002051NRG23270920220721288 28/09/2022 Candabai 1722002051WL095366 Candabai 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413482589 Candabai (000000)
46 SARDARPUR MP-22-002-051-001/606-A
(Dhulet) 		1722002051NRG23270920220721287 28/09/2022 Ramesh 1722002051WL095366 Ramesh 00691 IPOS0000001 1224 1224 Processed 05/10/2022 413482589 Ramesh (000000)
47 SARDARPUR MP-22-002-053-003/15
(Chalnimata) 		1722002053NRG23280920220727575 28/09/2022 sunil 1722002053WL096409 sunil 00691 IPOS0000001 1632 1632 Processed 05/10/2022 413482589 sunil (000000)
48 SARDARPUR MP-22-002-053-003/4
(Chalnimata) 		1722002053NRG23280920220727577 28/09/2022 Jhitra 1722002053WL096409 Jhitra 00691 IPOS0000001 1632 1632 Processed 05/10/2022 413482589 Jhitra (000000)
SubTotal 6936 6936
49 SARDARPUR MP-22-002-047-002/116-C
(Amjhar) 		1722002047NRG23280920220725304 28/09/2022 Bahadur Mansingh 1722002047WL096072 Bahadur Mansingh 00697 BKID0MG1016 1632 1632 Processed 05/10/2022 413482589 BahadurMansingh (000000)
50 SARDARPUR MP-22-002-053-001/44
(Chalnimata) 		1722002053NRG23280920220727543 28/09/2022 haru 1722002053WL096407 haru 00697 BKID0MG1016 2244 2244 Processed 05/10/2022 413482589 haru (000000)
51 SARDARPUR MP-22-002-053-001/72-A
(Chalnimata) 		1722002053NRG23280920220727549 28/09/2022 richa bai ragu 1722002053WL096407 richa bai ragu 00697 BKID0MG1016 2244 2244 Processed 05/10/2022 413482589 richabairagu (000000)
SubTotal 6120 6120
52 SARDARPUR MP-22-002-047-003/4
(Amjhar) 		1722002047NRG23280920220725311 28/09/2022 Tihiya Dita 1722002047WL096076 Tihiya Dita 00697 BKID0MG6020 1632 1632 Processed 05/10/2022 413482589 TihiyaDita (000000)
SubTotal 1632 1632
53 SARDARPUR MP-22-002-051-001/609-B
(Dhulet) 		1722002051NRG23270920220721693 28/09/2022 Bharati 1722002051WL095445 Bharati 00697 BKID0MG6029 1224 1224 Processed 05/10/2022 413482589 Bharati (000000)
54 SARDARPUR MP-22-002-051-001/609-B
(Dhulet) 		1722002051NRG23270920220721692 28/09/2022 Shyamlal 1722002051WL095445 Shyamlal 00697 BKID0MG6029 1224 1224 Processed 05/10/2022 413482589 Shyamlal (000000)
55 SARDARPUR MP-22-002-051-001/881
(Dhulet) 		1722002051NRG23270920220721289 28/09/2022 LALCHAND 1722002051WL095366 LALCHAND 00697 BKID0MG6029 816 816 Processed 05/10/2022 413482589 LALCHAND (000000)
56 SARDARPUR MP-22-002-051-001/881
(Dhulet) 		1722002051NRG23270920220721290 28/09/2022 LALITA 1722002051WL095366 LALITA 00697 BKID0MG6029 816 816 Processed 05/10/2022 413482589 LALITA (000000)
57 SARDARPUR MP-22-002-051-001/93-A
(Dhulet) 		1722002051NRG23270920220721299 28/09/2022 Jasvant 1722002051WL095368 Jasvant 00697 BKID0MG6029 1224 1224 Processed 05/10/2022 413482589 Jasvant (000000)
SubTotal 5304 5304
58 SARDARPUR MP-22-002-063-004/54
(Khakedi) 		1722002063NRG23280920220727636 28/09/2022 SHANTILAL KANIRAM 1722002063WL096412 SHANTILAL KANIRAM 00697 BKID0MG6063 408 408 Processed 05/10/2022 413482589 SHANTILALKANIRAM (000000)
59 SARDARPUR MP-22-002-063-004/54
(Khakedi) 		1722002063NRG23280920220727634 28/09/2022 SHANTILAL KANIRAM 1722002063WL096412 SHANTILAL KANIRAM 00697 BKID0MG6063 408 408 Processed 05/10/2022 413482589 SHANTILALKANIRAM (000000)
SubTotal 816 816
60 SARDARPUR MP-22-002-003-002/179
(Nandlai) 		1722002003NRG23280920220726932 28/09/2022 Nandi bai 1722002003WL096336 Nandi bai 00697 BKID0MG6076 2856 2856 Processed 05/10/2022 413482589 Nandibai (000000)
61 SARDARPUR MP-22-002-003-002/250-A
(Nandlai) 		1722002003NRG23280920220726935 28/09/2022 Rajesh 1722002003WL096337 Rajesh 00697 BKID0MG6076 1020 1020 Processed 05/10/2022 413482589 Rajesh (000000)
SubTotal 3876 3876
62 SARDARPUR MP-22-002-047-002/67-A
(Amjhar) 		1722002047NRG23280920220725306 28/09/2022 Dhanna jalam 1722002047WL096073 Dhanna jalam 00697 BKID0NAMRGB 1632 1632 Processed 05/10/2022 413482589 Dhannajalam (000000)
63 SARDARPUR MP-22-002-047-002/67-A
(Amjhar) 		1722002047NRG23280920220725307 28/09/2022 Navisha dhana 1722002047WL096073 Navisha dhana 00697 BKID0NAMRGB 1632 1632 Processed 05/10/2022 413482589 Navishadhana (000000)
SubTotal 3264 3264
Total 105060 105060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280922FTO_430996 Bank of Baroda BARB0RAJDHA RAJGARH 6528
2 SARDARPUR MP1722002_280922FTO_430996 Bank of India BKID0008848 RAJOD 5916
3 SARDARPUR MP1722002_280922FTO_430996 Bank of India BKID0009813 RINGNOD 4488
4 SARDARPUR MP1722002_280922FTO_430996 Bank of India BKID0009819 RAJGARH (DHAR) 6936
5 SARDARPUR MP1722002_280922FTO_430996 Bank of Maharastra MAHB0000611 RAJOD 9588
6 SARDARPUR MP1722002_280922FTO_430996 Bank of Maharastra MAHB0000640 DASAI 2040
7 SARDARPUR MP1722002_280922FTO_430996 Bank of Maharastra MAHB0000691 BARMANDAL 3060
8 SARDARPUR MP1722002_280922FTO_430996 Bank of Maharastra MAHB0001053 RAJGARH 5508
9 SARDARPUR MP1722002_280922FTO_430996 State Bank of India SBIN0003417 DHAR 1632
10 SARDARPUR MP1722002_280922FTO_430996 State Bank of India SBIN0030046 RAJGARH[DHAR] 10200
11 SARDARPUR MP1722002_280922FTO_430996 Union Bank of India UBIN0542911 TANDA 2856
12 SARDARPUR MP1722002_280922FTO_430996 Narmada Jhabua Gramin Bank BKID0NAMRGB DASAI 4080
13 SARDARPUR MP1722002_280922FTO_430996 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 1224
14 SARDARPUR MP1722002_280922FTO_430996 Narmada Jhabua Gramin Bank BKID0NAMRGB Jolana 4284
15 SARDARPUR MP1722002_280922FTO_430996 IDFC Bank IDFB0041221 DHAR 1020
16 SARDARPUR MP1722002_280922FTO_430996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7752
17 SARDARPUR MP1722002_280922FTO_430996 India Post Payments Bank IPOS0000001 DHAR 6936
18 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 6120
19 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1632
20 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 5304
21 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 816
22 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 3876
23 SARDARPUR MP1722002_280922FTO_430996 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3264

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